1996 Proposed General Fund Budget

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items fM*Y:m(~)).:(;.'QUNcro:~::::::::::tt::::t:::::::::~:::::::t:t:tt:::::::::tt:::::::::::::::::::::::t:::::::::::~::ttt::t:::'tH:l:j a. Personnel Complement Mayor 1 1 1 1 1 Councilmembers 4 4 4 4 4 5 5 5 5 5 NOTE: Complements indicated for 1996 are per Management's recommended 5-Year Staffing Plan. b. 42349 Miscellaneous Operatin~ Supplies Appreciation Picnic 112 100 100 Holiday Cards (includes envelopes and printing) 162 0 0 Miscellaneous 165 171 50 100 8 439 171 150 200 c. 43322 Posta~e MiscelIaneous Postage 80 131 136 150 160 d. 43335 Traininl!: - Employees League of Minnesota Cities Annual Conference 0 225 500 1,000 Legislative Planning Session 19 0 25 25 League of Minnesota Council Workshops 0 125 125 375 265 19 350 650 1,400 e. 43361 General Liability Insurance Share of Applicable Insurance Coverage 634 5,552 4,868 5,857 5,900 f. 43451 Dues Anoka County Mediation Services (pop 14,300 @ 7.5 cents) 958 958 1,144 1,130 North Metro Mayors Association 7,831 0 0 6,000 L.R.R.W.M.O. 7,666 7,782 11,400 6,500 Anoka County Chamber of Commerce 195 195 200 200 Anoka Area Chamber of Commerce 125 125 150 ISO League of Minnesota Cities (see #1130) 6,796 6,800 7,500 NSCAH 0 0 30 30 Association of Metropolitan Municipalities 0 0 0 3,700 16,021 16,775 15,856 19,724 25,210 g. 43471 Books and Pamphlets League of Minnesota Directory 0 0 23 45 50 h. 43489 Other Contracted Services Special Projects not specifically identified 180 0 0 0 0 Public Hearing - November 29, 1995 ~9